Job Overview:
Role Summary
The role entails delivering comprehensive financial insights to inform strategic decision-making. You will be responsible for providing accurate and timely analysis of the company's financial performance, identifying areas for improvement and developing recommendations for enhancement.
Key Responsibilities:
* Prepare detailed monthly reports, including profit and loss statements, balance sheets, and cash flow analyses.
* Conduct variance analysis against budget, forecast, and prior year results to identify trends and areas for improvement.
* Develop complex financial models to assess project profitability and capital returns.
* Coordinate annual budget processes with business unit managers to ensure alignment and effective planning.
* Support external auditors during the year-end audit process, ensuring compliance and data integrity.
Requirements:
* Professional qualifications in management accounting or financial analysis, backed by at least 5 years of experience.
* Strong leadership skills to manage a small team, emphasizing data accuracy and compliance.